IT Embedded Risk Senior Associate
Core
IT Risk Management Senior Associate supporting process risk, governance, and continuous improvement within DTCC's post-trade market infrastructure.
Role type
Senior IC IT Risk Management Associate
Builds
Process solutions, governance frameworks, and control effectiveness assessments for financial market operations
Domain
Financial Services / Post-trade market infrastructure / IT General Controls
Deliverable
dashboards & analysis
Required skills
IT General Controls, Application Controls, audit principles, Risk Management Principles, Change management, Issue management, Management Testing, Process reviews, Regulatory adherence
Preferred skills
Software development experience, Integrated audit management, Critical thinking
Technologies
Process Risk and Controls (PRC) Framework
Responsibilities
Submit and support Continuous Improvement (CI) requests; provide governance and process support for domain initiatives; partner with leadership to identify best practices; coordinate process reviews for internal/external audits and compliance assessments; perform Management Testing to assess control effectiveness; review and rationalize standards, policies, and procedures; participate in sustainability assessments to identify and resolve control gaps.
Seniority
Senior, hands-on IC
